SAP Knowledge Base Article - Preview

3360540 - Employee is not sent as approver/manager to Concur - (CTE)

Symptom

Employees that should be Expense Approvers in Concur are not getting exported from the SAP system with the Expense Approver flag, this field is exported as N instead of Y.

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Environment

  • SAP ERP
  • SAP S/4HANA
  • Concur Expense
  • SAP ERP integration with SAP Concur Solutions
  • SAP S/4HANA integration with SAP Concur Solutions

Product

Concur Expense all versions ; SAP ERP all versions ; SAP ERP integration with SAP Concur solutions all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions

Keywords

ICS, employee, manager, expense approver, PPOME, export, Concur integration, Organization Hierarchy , KBA , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Known Error

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